Financial Controller – COO Domain
Core
Ensure accurate financial reporting, governance, and management insights for the COO domain through actuals review, variance analysis, and cost management.
Role type
Senior Financial Controller (COO Domain)
Builds
Management reports, financial insights, and control frameworks for COO stakeholders
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial controlling, month-end close, variance analysis, cost management, intercompany reporting, VAT reclaim, planning & forecasting, stakeholder management, data validation
Preferred skills
Power BI, Hyperion, SmartView, Power Query, Oracle EPM
Technologies
Excel, PowerPoint, Power BI, Hyperion, SmartView, Power Query, Oracle EPM
Responsibilities
Perform actuals review, month-end close validation, and variance analysis for assigned COO domains; Ensure accurate cost, FTE, intercompany, and VAT reclaim reporting; Prepare evidence-based commentary on financial performance and risks; Review planning assumptions against actual performance; Provide financial insight and challenge to finance and COO stakeholders; Identify and resolve financial risks and control gaps.
Seniority
Senior, hands-on IC